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CUI: 15245769 SRL GORJ MUNICIPIUL MOTRU

TEOCONS SRL

Registered: 26.02.2003 ALEEA LILIACULUI, 1916

Total revenue

531,648 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

513,663 RON

116 purchases

Offline purchases

17,985 RON

8 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

44.4%

Main client: COMUNA BROSTENI

National median: 30.2%

Ranked 10,930 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 8 largest CPV groups, out of 8; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA BROSTENI CUI: 8845957 235,919 —— 235,919 44.4% 0.6% 54 2018–2026
COMUNA BALA CUI: 4426468 94,041 —— 94,041 17.7% 0.3% 19 2019–2024
COMUNA SOVARNA CUI: 4484442 42,824 —— 42,824 8.1% 0.2% 7 2018–2024
COMUNA TUGLUI CUI: 4553623 37,526 —— 37,526 7.1% 0.1% 2 2020–2022
COMUNA DANESTI CUI: 4510452 22,760 —— 22,760 4.3% 0.1% 1 2021
COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 19,218 —— 19,218 3.6% 2.2% 2 2018
SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 18,711 —— 18,711 3.5% 1.9% 6 2018–2020
APAREGIO GORJ SA CUI: 20415711 13,381 —— 13,381 2.5% 0.0% 11 2020–2024
MUNICIPIU DRAGASANI CUI: 2573829 8,406 —— 8,406 1.6% 0.0% 1 2019
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 8,197 — 8,197 1.5% 0.0% 5 2019–2022
MUNICIPIUL MOTRU CUI: 5455844 — 8,149 — 8,149 1.5% 0.0% 2 2020
COMUNA ILOVAT CUI: 4426441 7,545 —— 7,545 1.4% 0.0% 3 2018
SPITALUL MUNICIPAL MOTRU CUI: 5632555 5,070 —— 5,070 1.0% 0.0% 2 2022
COMUNA SAMARINESTI CUI: 4351748 3,075 —— 3,075 0.6% 0.0% 2 2022–2025
COMUNA BALTA CUI: 7536902 — 1,639 — 1,639 0.3% 0.0% 1 2020
LICEUL TEHNOLOGIC MOTRU CUI: 4718934 1,391 —— 1,391 0.3% 0.2% 1 2018
SECOM SA CUI: 1605884 1,233 —— 1,233 0.2% 0.0% 2 2022
SCOALA GIMNAZIALA ILOVAT CUI: 28997488 861 —— 861 0.2% 0.3% 1 2018
COMUNA SISESTI CUI: 4484450 855 —— 855 0.2% 0.0% 1 2018
COMUNA CORCOVA CUI: 4818631 847 —— 847 0.2% 0.0% 1 2018

1-20 of 20 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41196881 COMUNA BROSTENI CUI: 8845957 44110000-4 16.09.2026 3,680
pachet materiale constructii metalice zilele brosteniului
DA40547572 COMUNA BROSTENI CUI: 8845957 44110000-4 05.06.2026 4,639
pachet materiale constructii
DA40227050 COMUNA BROSTENI CUI: 8845957 44110000-4 22.04.2026 3,541
pachet materiale
DA39612904 COMUNA BROSTENI CUI: 8845957 44110000-4 30.12.2025 1,312
materiale de constructii
DA39183529 COMUNA SAMARINESTI CUI: 4351748 44110000-4 31.10.2025 1,289
tabla buldoexcavator
DA38870169 COMUNA BROSTENI CUI: 8845957 44110000-4 16.09.2025 1,792
pachet materiale constructii
DA38750624 COMUNA BROSTENI CUI: 8845957 44110000-4 27.08.2025 2,387
pachet materiale constructii
DA38565633 COMUNA BROSTENI CUI: 8845957 44110000-4 22.07.2025 7,596
pachet materiale constructii
DA37848043 COMUNA BROSTENI CUI: 8845957 44110000-4 08.04.2025 4,559
pachet materiale constructii
DA37327157 COMUNA BROSTENI CUI: 8845957 44110000-4 20.01.2025 2,476
pachet materiale constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1664528 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44111200-3 12.04.2022 1,298
ciment rapid
DAN1459308 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44111200-3 27.04.2021 900
ciment rapid
DAN1399442 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44313000-7 08.01.2021 3,299
plasa protectie, electrozi sudura, discuri abrazive, holsuruburi metalice pentru montaj beton
DAN1383803 MUNICIPIUL MOTRU CUI: 5455844 44511000-5 18.12.2020 3,832
achizitie de materiale pentru efectuarea lucrarilor de interes local cu persoanele beneficiare de ajutor social apte de munca, conform legii 416/2001
DAN1329580 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44111200-3 26.08.2020 900
ciment
DAN1296032 COMUNA BALTA CUI: 7536902 44160000-9 18.06.2020 1,639
tub pvc
DAN1230341 MUNICIPIUL MOTRU CUI: 5455844 44511120-2 28.01.2020 4,317
achizitie materiale pentru efectuarea lucrarilor de interes local
DAN1105912 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44111200-3 21.05.2019 1,800
ciment rapid cem ii/a - 42,5 r
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/15245769
  • /api/v1/suppliers/15245769/revenue
  • /api/v1/suppliers/15245769/scores
  • /api/v1/suppliers/15245769/benchmarks
  • /api/v1/red-flags/by-supplier/15245769
  • /api/v1/suppliers/15245769/years
  • /api/v1/suppliers/15245769/cpv
  • /api/v1/suppliers/15245769/clients
  • /api/v1/suppliers/15245769/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API